Lot

ДК 021:2015:44110000-4: Конструкційні матеріали (Цемент)

Expected value

UAH50,000.00

including VAT
Called off
Call for proposals

from Jul 26, 2023, 15:40

until Aug 3, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 26, 2023, 15:40 – Aug 3, 2023, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Jul 26, 2023, 15:40 – Jul 31, 2023, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Replies to inquiries before:
Aug 3, 2023, 00:00
Appealing tender terms:
Jul 26, 2023, 15:40 – Jul 31, 2023, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jul 26, 2023, 15:41

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
03188932
Web site:
Not indicated
Address:
Україна, 81350, Львівська область, Мостиський р-н, с. Поповичі, вул. Т. Шевченка, буд. 183
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Максим Романча
Language skills:
Phone:
+380969356929
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH50,000.00 including VAT
Minimum price decrement:
UAH500.00
ID procurement:
UA-2023-07-26-009440-a

Items list

Name Quantity Delivery Place of delivery
1

Цемент ПЦ ІІ/А-Ш-400 Н (марка) (мішки по 50кг) - (200мішків)

Code DK 021:2015: 44111200-3 Цемент

Quantity:

10,000 кілограм

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 81350, Львівська область, Мостиський р-н, с. Поповичі, вул. Т. Шевченка, буд. 183

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 26, 2023, 15:41
Not indicated Jul 26, 2023, 15:41
Not indicated Jul 26, 2023, 15:41
Not indicated Jul 26, 2023, 15:41

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунок за поставлену Товару здійснюється в розмірі 100 % упродовж 30 (тридцяти) календарних днів з дати поставки Товару на адресу Замовника на підставі наданого оригіналу видаткової накладної / актах про прийняття- передання Товару